Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0358 | 238220 | CONTRACTOR TO REPAIR CORNER PLUGS THEN REINSTALL CURTAIN WALL ALUMINUM EXTRUSION CAPS AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, ROCKFORD, IL. | $9K |
| Apr 1, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0047 | 561210 | PM/CM SERVICES FOR THE 88TH RD SEATTLE REGION IGF::OT::IGF | $300K |
| Mar 29, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0082 | 562111 | REFUSE DISPOSAL - BASE | $30K |
| Mar 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0507 | 561210 | MULTI-FUNCTION SUPPORT SERVICES, NAS JRB FORT WORTH, TX - BASE PERIOD RECURRING | $773K |
| Mar 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SID0002 | 238220 | OPERATIONS AND MAINTENANCE SERVICES AT THE STANLEY J. ROSZKOWSKI US COURTHOUSE, ROCKFORD, IL | $395K |
| Mar 15, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0118 | 561730 | FY18 JIM CHAPMAN/COOPER DAM LAKE MOWING TASK ORDER | $24K |
| Mar 4, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0274 | 238220 | IGF::OT::IGF CONTRACTOR TO REMOVE EXISTING MOTOR (SEIZED BEARINGS) AND INSTALL NEW TOWER MOTOR AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 CHURCH STREET, ROCKFORD, IL. A VERBAL NTP WAS ISSUED ON 02/26/19 | $4K |
| Mar 1, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0507 | 561210 | MULTI-FUNCTION SUPPORT SERVICES, NAS JRB FORT WORTH, TX - BASE PERIOD RECURRING | $27K |
| Feb 19, 2019 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0004 | 238990 | CT::SWG::CT OPERATION AND MAINTENANCE SERVICES | $400K |
| Feb 19, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0260 | 238220 | IGF::OT::IGF 47PF0019F0260 - BLOCK OF OT HOURS FY19 CONTRACTOR TO PROVIDE EMERGENCY CALL BACK/OT FOR ROCKFORD COURTHOUSE, 327 S. CHURCH ST, ROCKFORD, IL 61101 | $5K |
| Feb 14, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00425 | 237990 | INSTALL SECURITY FENCING AND LIGHTS AROUND THE SITES SOLAR PANELS AT THE POA NDB IN PAHOA, HILO, HAWAII. ALL INVOICES SHOULD BE SENT TO 9-AMC-AMZ-FAA-APINVOICES@FAA.GOV | $32K |
| Feb 11, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $739K |
| Feb 1, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $896K |
| Feb 1, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0028 | 561720 | FY19 JIM CHAPMAN/COOPER LAKE JANITORIAL | $62K |
| Dec 31, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0211 | 238220 | IGF::OT::IGF CONTRACTOR TO ADD DUCT INTO CLOSET FROM EXISTING TRUCK LINE. INSTALL 6" DAMPER AND ACTUATOR. INSTALL NEW RETURN DAMPER. INSTALL NEW COOLING THERMOSTAT. WIRE NEW ACTUATOR AND THERMOSTAT. WORK IS PERFORMED AT THE STANLEY J. ROSZKOWSKI USCH, 327 S. CHURCH STREET, ROCKFORD,IL | $4K |
| Dec 19, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0186 | 238220 | IGF::OT::IGF INSTALLATION OF NEW EVACUATION VOICE TAGS ON FIRE ALARM PANEL AT THE STANLEY J. ROSZKOWSKI USCH, 327 SOUTH CHURCH ST, ROCKFORD, IL 61101 | $6K |
| Dec 18, 2018 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $376K |
| Dec 2, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0035 | 561730 | FY18 JIM CHAPMAN/COOPER DAM LAKE MOWING | $9K |
| Nov 21, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0014 | 238220 | IGF::OT::IGF CT::SWG::CT TEMPORARY BOILERS FOR JADWIN BLDG. BUILDING BOILERS NOT OPERATIONAL. | $35K |
| Nov 16, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19P00036 | 333415 | REPLACE 3 HVAC UNITS AND VENT VANS AT QA8 RCAG OFFSHORE FACILITY. | $104K |
| Nov 14, 2018 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0001 | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE FOR VARIOUS REPAIRS, ALTERATIONS, AND RENOVATIONS, WITH DESIGN-BUILD AND INCIDENTAL ABATEMENT SERVICES, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE DALLAS TO SHREVEPORT ZONE. | $2K |
| Nov 14, 2018 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0006 | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE FOR VARIOUS REPAIRS, ALTERATIONS, AND RENOVATIONS, WITH DESIGN-BUILD AND INCIDENTAL ABATEMENT SERVICES, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE WEST OKLAHOMA ZONE. | $2K |
| Nov 5, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $442K |
| Nov 1, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18P00327 | 238330 | CARPET AND VINYL TILE REPLACEMENT AT THE SAT ATCT (SAN ANTONIO, TEXAS) | $16K |
| Oct 31, 2018 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0058 | 811111 | ORDERING PERIOD TWO FOR MOTOR POOL OPERATIONS CLIN 2001AA | $916K |
| Oct 18, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18P0159 | 237990 | 3,500 TONS TO BE FERRIED AND PLACED | $33K |
| Oct 18, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES, DEL RIO AND EAGLE PASS TX | $65K |
| Oct 10, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES, DEL RIO AND EAGLE PASS TX | $783K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0025 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH COLUMBUS | $500K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0028 | 561210 | IGF::OT::IGF-PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH CHICAGO | $195K |
| Sep 22, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0096 | 238910 | IGF::OT::IGF NAVARRO MILLS LAKE | $231K |
| Sep 19, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $294K |
| Sep 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0047 | 561210 | PM/CM SERVICES FOR THE 88TH RD SEATTLE REGION IGF::OT::IGF | $899K |
| Sep 14, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00425 | 237990 | INSTALL SECURITY FENCING AND LIGHTS AROUND THE SITES SOLAR PANELS AT THE POA NDB IN PAHOA, HILO, HAWAII. ALL INVOICES SHOULD BE SENT TO 9-AMC-AMZ-FAA-APINVOICES@FAA.GOV | $83K |
| Sep 11, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18P00327 | 238330 | CARPET AND VINYL TILE REPLACEMENT AT THE SAT ATCT (SAN ANTONIO, TEXAS) | $67K |
| Sep 11, 2018 | Department of DefenseFA6675 301 CONF PK | FA667518P0024 | 238290 | IGF::OT::IGF ROLLUP DOOR REPAIR - VARIOUS FACILITIES | $9K |
| Sep 10, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0912 | 238220 | IGF::OT::IGF CONTRACTOR TO REPAIR FIRE PROOFING THAT WAS DAMAGED DUE TO PATIOS ABOVE LEAKING DURING HEAVY RAIN STORM. AREA OF REPAIR ARE CHILLER ROOM CEILING, GENERATOR ROOM CEILING, AND CEILING IN PARKING GARAGE NEAR EXIT AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 CHURCH STREET, ROCKFORD, IL | $6K |
| Sep 10, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0341 | 561730 | FY18 JIM CHAPMAN/COOPER DAM LAKE MOWING 17 SEPTEMBER 2018 TO 16 OCTOBER 2018. | $10K |
| Sep 10, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00421 | 237990 | REMOVAL AND REINSTALLATION OF THE TACAN ANTENNA AT THE LANAI VORTAC. ALL INVOICES SHOULD BE SENT TO 9-AMC-AMZ-FAA-APINVOICES@FAA.GOV | $45K |
| Sep 6, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00414 | 237990 | REMOVAL AND REINSTALLATION OF THE TACAN ANTENNA AT THE HILO VORTAC. ALL INVOICES SHOULD BE SENT TO 9-AMC-AMZ-FAA-APINVOICES@FAA.GOV | $36K |
| Sep 5, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00389 | 237990 | REPLACEMENT AND PAINTING OF THE COLORADO SPRINGS ATCT SKYLIGHT LOCATED ON PETERSON AFB. ALL INVOICES SHOULD BE SENT TO 9-AMC-AMZ-FAA-APINVOICES@FAA.GOV | $39K |
| Aug 31, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 811111 | IGF::OT::IGF ISSUED DELIVERY ORDER ONE FOR THE 30 MONTH FIRM-FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MOTOR POOL OPERATIONS FOR CORPUS CHRISTI ARMY DEPOT, TEXAS | $91K |
| Aug 27, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18P0159 | 237990 | 3,500 TONS TO BE FERRIED AND PLACED | $304K |
| Aug 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0004 | 561210 | PREVENTATIVE&CORRECTIVE MAINTENANCE SERVICES IGF::OT::IGF | $350K |
| Aug 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0028 | 561210 | IGF::OT::IGF-PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH CHICAGO | $1.0M |
| Aug 17, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0283 | 561210 | IGF::OT::IGF EAGLE PASS, BRIDGE 2, REPAIR HIGH MAST LIGHT IN EAGLE PASS, TEXAS | $21K |
| Aug 16, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18P00275 | 238220 | REPAIR OF LIEBERT HVAC UNITS AT THE ATCT IN FORT SMITH, ARKANSAS | $900 |
| Aug 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0027 | 561210 | 88TH RD CORRECTIVE AND PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF | $805K |
| Aug 1, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18P00275 | 238220 | REPAIR OF LIEBERT HVAC UNITS AT THE ATCT IN FORT SMITH, ARKANSAS | $25K |
| Jul 31, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0742 | 238220 | IGF::OT::IGF BLOCK OF OT HOURS FOR THE O&M AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 CHURCH STREET, ROCKFORD, IL | $5K |
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